Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 65 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ETC COFFEE from Vorst, company number BE0794956669, closed financial year 2025 with a result of € 29,681 after tax. For that financial year ETC COFFEE recorded a gross margin of € 289,045 and equity of € 41,998. Compared with financial year 2024, the result moved from € 22,814 to € 29,681. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 29, 2026.
€ 41,998
▲ 143% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,681
▲ 30% vs 2024
Profit after tax over the fiscal year.
€ 32,557
▲ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5,000 paid out
17 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 216,981
▲ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 109,566
▼ 2% vs 2024
Of which on lease € 78,602.
Debts at end 2025
€ 70,009
▼ 14% vs 2024
€ 20,693 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 8,085
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,757
▲ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 64,621 | € 242,679 | € 289,045 | ▲ 19% |
| Profit after taxes | € -11,497 | € 22,814 | € 29,681 | ▲ 30% |
| Equity | € -5,497 | € 17,318 | € 41,998 | ▲ 143% |
| Total debts | € 63,961 | € 132,695 | € 134,192 | ▲ 1% |
| Cash | € 19,209 | € 25,818 | € 32,557 | ▲ 26% |
| Retained profit | € -11,497 | € 11,318 | € 35,998 | ▲ 218% |
| Dividend | € 0 | € 0 | € 5,000 | |
| Bank debt | € 0 | € 81,234 | € 70,009 | ▼ 14% |
| Balance sheet total | € 58,464 | € 150,013 | € 176,190 | ▲ 17% |
Key figures of ETC COFFEE, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ETC COFFEE?
What happened at ETC COFFEE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,681 (▲ 30% vs 2024). Source: NBB ↗
- New establishment in Vorst. KBO
- CECILE BLAVIER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 11,497 loss in 2023 to € 29,681 profit in 2025.
Paid € 11,924 in corporate taxes since 2023.
Best year ever: 2025, with € 29,681 profit.
Paid out € 5,000 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
CECILE BLAVIER
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Halvemaanstraat 34
1190 Vorst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
O2SWITCH, FR
Domain
Domain
honestbrussels.com
Registered
2022-12-23
Registrar
OVH, SAS
Expires
2026-12-23
Website info
Features
Security
Details
- Company number
- 0794.956.669
- VAT number
- BE 0794.956.669
- Registered office
- Halvemaanstraat 34, 1190 Vorst
- Names & denominations
- ETC COFFEE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2022
- Peppol
- Active · Active since 7 Jan 2026
- Contact
- honestbrussels.com
- Activities · NACE
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